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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FND
PROGRAM TREATMENT
ACTIVITY WATER TREATMENT
PAYEE ENVIRONMENTAL IMPROVEMENTS INC
PAYMENT REQUEST PRM 2200 12111404988

Total:$1,433.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 131 11/15/2012 Paid $2.92
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 151 11/15/2012 Paid $60.36
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 191 11/15/2012 Paid $23.01
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 111 11/15/2012 Paid $525.68
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 161 11/15/2012 Paid $32.52
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1111 11/15/2012 Paid $43.83
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 141 11/15/2012 Paid $62.80
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 181 11/15/2012 Paid $3.12
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 171 11/15/2012 Paid $81.78
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1121 11/15/2012 Paid $378.10
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1131 11/15/2012 Paid $171.67
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 121 11/15/2012 Paid $46.26
DO 2200 12080619177 n/a PARTS AND ACCESSORIES, DOMESTIC WATER TREATMENT 1101 11/15/2012 Paid $1.76
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